XML 46 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1

Intangible Assets and Goodwill (Tables)

9 Months Ended

Dec. 29, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Indefinite-Lived Intangible Assets

The following table details the carrying values of the Company’s intangible assets other than goodwill (in millions):

	December 29, 2018				March 31, 2018
Definite-lived intangible assets:
Reacquired Rights	$	400.4			$	400.4
Trademarks	23.0				23.0
Lease Rights	71.6				80.1
Customer Relationships	210.2			(1)	231.3
Total definite-lived intangible assets	705.2				734.8
Less: accumulated amortization	(129.4		)		(113.2		)
Net definite-lived intangible assets	575.8				621.6
Indefinite-lived intangible assets:
Jimmy Choo brand	557.1			(1)	614.1
Total intangible assets, excluding goodwill	$	1,132.9			$	1,235.7
Goodwill	$	780.0		(1)	$	847.7

⁽¹⁾  The change in the carrying values since March 31, 2018 reflects currency translation.

Carrying Values of Intangible Assets

The following table details the carrying values of the Company’s intangible assets other than goodwill (in millions):

	December 29, 2018				March 31, 2018
Definite-lived intangible assets:
Reacquired Rights	$	400.4			$	400.4
Trademarks	23.0				23.0
Lease Rights	71.6				80.1
Customer Relationships	210.2			(1)	231.3
Total definite-lived intangible assets	705.2				734.8
Less: accumulated amortization	(129.4		)		(113.2		)
Net definite-lived intangible assets	575.8				621.6
Indefinite-lived intangible assets:
Jimmy Choo brand	557.1			(1)	614.1
Total intangible assets, excluding goodwill	$	1,132.9			$	1,235.7
Goodwill	$	780.0		(1)	$	847.7

⁽¹⁾  The change in the carrying values since March 31, 2018 reflects currency translation.

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 3
-Subparagraph (b),(d)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration